TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Utrustningshallen.se i Kiruna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,434
|
4,447
|
4,257 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
1,099
|
493
|
606 |
| EBITDA |
1,100
|
503
|
611 |
| Total assets |
3,437
|
2,497
|
1,989 |
| Current assets |
2,953
|
2,045
|
1,736 |
| Current liabilities |
799
|
815
|
676 |
| Equity capital |
2,010
|
1,148
|
1,025 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
46.0%
|
51.5% |
| Turnover per employee |
2,145
|
1,482
|
1,419 |
| Profit as a percentage of turnover |
17.1%
|
11.1%
|
14.2% |
| Return on assets (ROA) |
32.0%
|
19.8%
|
30.5% |
| Current ratio |
369.6%
|
250.9%
|
256.8% |
| Return on equity (ROE) |
54.7%
|
42.9%
|
59.1% |
| Change turnover |
1,964
|
535
|
657 |
| Change turnover % |
44%
|
14%
|
18% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.